Every module a regulated risk function needs — on one record.

The book of record — not a spreadsheet with extra steps.

• Taxonomy pre-loaded for regulated firms (Strategic, Conduct, Financial Crime, Cyber, Climate, Third Party…).
• Inherent, residual and target scoring with rationale captured per change.
• Owner, last-reviewed date and review cadence enforced at the row.
• Filter, group, save views — your CRO view differs from your control owner view.

Board-set limits, lived every day — not rediscovered at quarter-end.

• Appetite statement and numeric limit per category.
• Live tracking of current exposure vs limit, with visual on-canvas breach signals.
• Limit changes are captured in the audit trail with a required reason.

Early-warning instruments, not lagging counts.

• Amber / red thresholds per KRI, with visual on-canvas breach signals.
• Trend direction and rolling window.
• Linked to the risk it governs and the control set behind it.

One control library. Pulled from RegAlign where available.

• Effectiveness rating, last test date, owner.
• Coverage map: which risks each control mitigates.
• Gap report: risks above appetite with weak controls.

Stress the picture, capture the assumptions.

• Combine stresses across categories.
• Side-by-side base vs stressed residual.
• Assumptions log for audit.

Print-ready, audit-footed, one click.

• A4 layout with heatmap, top movers, breaches, KRI trend, scenarios.
• Auto-generated audit footer (data as-of, generator, version).
• Export to PDF or share a tamper-evident link.